Apple Valley Hockey Association
- Assets
- $888.3k
- Revenue
- $651.4k
- Investments
- $0.0
- Employees
- 37
- Location
- Apple Valley, MN
- Founding
- 09/1975
- Data as of
- 03/2023
- EIN
- 51-0158274
Organization Overview
Apple Valley Hockey Association is located in Apple Valley, MN. The organization was established in 1975. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, Apple Valley Hockey Association employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apple Valley Hockey Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Apple Valley Hockey Association generated $651.4k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $574.5k during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE APPLE VALLEY HOCKEY ASSOCIATION IS TO CREATE A FUN, FAIR AND SAFE HOCKEY ENVIRONMENT THAT DEVELOPS RESPECTS FOR OTHERS, SELF- CONFIDENCE, LEADERSHIP, COMPETITIVENESS AND TEAMWORK IN OUR STUDENT ATHLETES. WE WILL STRIVE TO PROVIDE THE BEST COMPETITION AT ALL LEVELS WHILE MAINTAINING THE HIGHEST DEGREE OF SPORTSMANSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERY ASSOCIATION CAN PROMISE EARLY MORNINGS AT THE RINK, A SMELLY HOCKEY BAG AND LOTS OF FUN FOR PARENTS AND KIDS. THE APPLE VALLEY HOCKEY ASSOCIATION DOES ALL OF THAT AND SO MUCH MORE: -A WELL-FUNDED AND FINACIALLY SECURE, SUCCESSFUL ORGANIZATION, WE OFFER SOME OF THE LOWEST TOTAL COST OF HOCKEY PROGRAMS IN THE SOUTH METRO. -GREAT COACHING ON ICE WITH PARENT AND PAID COACHES AND A DEDICATED DRYLAND FACILITY FOR TOTAL PLAYER DEVELOPMENT. -OUR YOUTH ASSOCIATION IS FULLY INTEGRATED INTO THE HIGH SCHOOL PROGRAM WITH OUR HIGH SCHOOL COACHING STAFF INVOLVED IN PLAYER DEVELOPMENT. -"PRO HYBRID" TRAINERS USED FOR GOALIE EVALUATION AND DEVELOPMENT. -GEAR PACKAGES FOR KIDS STARTING OUT AT A GREAT, AFFORDABLE PRICE. -PROGRAMS WITH ADVANCED SKATING TECHNIQUES AT THE HIGHER LEVELS USING NATIONALLY RECOGNIZED PROFESSIONAL SKATING INSTRUCTORS. -EACH YEAR TEAMS CAN PARTICIPATE IN LOCAL COMMUNITY PROJECTS INCLUDING PARKS BEAUTIFICATION, HOUSE AND YARD WORK FOR THOSE UNABLE TO DO IT FOR THEMSELVES, AND SEVERAL "FEED MY STARVING CHILDREN" EVENTS. -THE AVHA IS A SIGNIFICANT BENEFACTOR TO THE LOCAL "GUNS AND HORSES"/THIN BLUE LINE CHARITY EVENT WHICH BENEFITS CHILDREN OF FALLEN POLICE OFFICERS AND FIREFIGHTERS.
PROVIDE EQUIPMENT AND ICE RINK FOR PARTICIPANTS TO UTILIZE.
GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ASSOCIATION DURING THE YEAR ENDED MARCH 31, 2023, INCLUDED PAPER PULL-TABS, NON-LINKED BINGO, ELECTRONIC PULL-TABS, LINKED BINGO, SPORTS-THEMED TIPBOARDS, AND TIPBOARDS. REVENUE IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND WERE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTE. GROSS RECEIPTS FOR THE YEAR ENDED MARCH 31, 2023, WERE 19,964,260. TOTAL GAMING EXPENSES FOR THE YEAR ENDED MARCH 31, 2023, WERE 19,381,676.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Olson Gambling Man | OfficerTrustee | 40 | $49,110 |
Andrew Spencer President | OfficerTrustee | 10 | $0 |
Kevin Morris Vice Preside | OfficerTrustee | 10 | $0 |
Lucas Korkowski Treasurer | OfficerTrustee | 10 | $840 |
Jodi Oster Secretary | OfficerTrustee | 10 | $0 |
Matt Czech Bantam Coord | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $66,522 |
| Investment income | $2,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $582,584 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $651,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,750 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,925 |
| Office expenses | $43,292 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,364 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,277 |
| Insurance | $2,077 |
| All other expenses | $107,963 |
| Total functional expenses | $574,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $331,954 |
| Savings and temporary cash investments | $484,314 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,065 |
| Net Land, buildings, and equipment | $69,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13 |
| Total assets | $888,330 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,722 |
| Total liabilities | $1,722 |
| Net assets without donor restrictions | $886,608 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $888,330 |
Grants Awarded
Over the last fiscal year, Apple Valley Hockey Association has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AVHS GIRLS HOCKEY PURPOSE: HOCKEY EXPENSES | $10,000 |
AVHS BOYS HOCKEY PURPOSE: HOCKEY EXPENSES | $10,000 |